Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2016 | DRDA/2016-17/R/5 | Direct Receipts | 50,880 | 05/09/2016 | BRGF/2016-17/P/24 | Expenditures | 3,830,710 | |||||||
24/09/2016 | KSN/2016-17/R/1 | Direct Receipts | 332,936 | 05/09/2016 | BRGF/2016-17/P/25 | Expenditures | 284,123 | |||||||
Direct Receipts | 19/09/2016 | BRGF/2016-17/P/26 | Expenditures | 974,456 | ||||||||||
Direct Receipts | 24/09/2016 | KSN/2016-17/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/09/2016 | AJVP/2016-17/P/14 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 27/09/2016 | BRGF/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2016 | KSN/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:18 AM. |